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Hi, you can modify the tax at the item level which comes back from Sabrix, however this depends if the field is not a display only field. Normally the non deductible tax gets adjusted to the cost centre and not shown if the account key is set to NVV, however if you have configured a separate GL for non deductible it would show up there as negative. The issue may be resolved in the newer version of the connection, however what is the version of Sabrix solution and the connection?
Nirmal
| | | ---------------Original Message---------------
From: Kanwal
Sent: Friday, April 29, 2011 3:24 PM
Subject: Tax modification in Sabrix, is it possible and how?
A scenario:
Yesterday while trying to post PO 6xxx71, I noticed that on PO level for no reason the Tax for 11.00 was a negative for a non-taxable PO, and when processing invoice it would double the tax. I discussed this with Mr. xyz and he told me the issue has been resolved with Sabrix go ahead and post.
The second posting was successful with no tax added. When I went to PO to reconcile and see how it could resolve on invoice level, the negative 11.00 tax in PO was deleted.
Here is my question, if a PO has been approved and has GR, how can the tax be modified or deleted by Sabrix or was it done manually or can it be modified?
Thank you in advance for your kind support. |
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